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Quarterly report · Q1

7074.TEDINET S100QLM1
Period2022-12-01 → 2023-02-28
Filed2023-04-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥825m2022-12-01 → 2023-02-28StandaloneNet sales
Revenue¥4.2bn2021-12-01 → 2022-11-30StandaloneNet sales (5-year summary)
Revenue¥1.1bn2021-12-01 → 2022-02-28StandaloneNet sales
Operating income−¥149m2022-12-01 → 2023-02-28StandaloneOperating income
Operating income−¥197m2021-12-01 → 2022-02-28StandaloneOperating income
Ordinary income−¥155m2022-12-01 → 2023-02-28StandaloneOrdinary income
Ordinary income−¥533m2021-12-01 → 2022-11-30StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥195m2021-12-01 → 2022-02-28StandaloneOrdinary income
Profit before tax−¥196m2022-12-01 → 2023-02-28StandaloneIncome before income taxes
Profit before tax−¥227m2021-12-01 → 2022-02-28StandaloneIncome before income taxes
Net income−¥207m2022-12-01 → 2023-02-28StandaloneProfit loss
Net income−¥1.7bn2021-12-01 → 2022-11-30StandaloneNet income loss (5-year summary)
Net income−¥286m2021-12-01 → 2022-02-28StandaloneProfit loss
Total assets¥1.3bnat 2023-02-28StandaloneAssets
Total assets¥1.6bnat 2022-11-30StandaloneAssets
Total assets¥3.3bnat 2022-02-28StandaloneTotal assets (5-year summary)
Total liabilities¥1.2bnat 2023-02-28StandaloneLiabilities
Total liabilities¥1.3bnat 2022-11-30StandaloneLiabilities
Net assets / equity¥127mat 2023-02-28StandaloneNet assets
Net assets / equity¥334mat 2022-11-30StandaloneNet assets
Net assets / equity¥1.7bnat 2022-02-28StandaloneNet assets (5-year summary)
Cash and deposits¥793mat 2023-02-28StandaloneCash and deposits
Cash and deposits¥1.1bnat 2022-11-30StandaloneCash and deposits
EPS (basic)¥-45.522022-12-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-371.642021-12-01 → 2022-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-62.912021-12-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
Equity ratio9.5%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio20.4%at 2022-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.0%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Shares issued4,552,400at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued4,552,000at 2022-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued4,551,600at 2022-02-28StandaloneTotal number of issued shares (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

All source rows · 263
ItemContextValueUnit
Other noiCurrentYTDDuration_NonConsolidatedMember372000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember2073000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember759000JPY
Rent expenses noePrior1YTDDuration_NonConsolidatedMember－JPY
Rent expenses noeCurrentYTDDuration_NonConsolidatedMember6515000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember－JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember6515000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-194884000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-155063000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember70000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember70000JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember31762000JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember38756000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember100000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember874000JPY
Other elPrior1YTDDuration_NonConsolidatedMember－JPY
Other elCurrentYTDDuration_NonConsolidatedMember1560000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember31862000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember41191000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-226747000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-196184000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember58963000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember11016000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-285710000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-207201000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-04-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第16期第１四半期(自　2022年12月１日　至　2023年２月28日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社トゥエンティーフォーセブン
Company name in english cover pageFilingDateInstantTwenty-four seven Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 小島 礼大
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区愛宕二丁目５番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6432-4258(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 下川 智広
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区愛宕二丁目５番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6432-4258(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 下川 智広
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE35238
Fund codeFilingDateInstant－
Security codeFilingDateInstant70740
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社トゥエンティーフォーセブン
Filer name in englishFilingDateInstantTwenty-four seven Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 10 of 10 passed
balance sheet identitynon_consolidated 2022-11-30pass rounding
balance sheet identitynon_consolidated 2023-02-28pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-11-30pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · revenuenon_consolidated 2021-12-01/2022-02-28pass
statement vs summary · revenuenon_consolidated 2022-12-01/2023-02-28pass
statement vs summary · total assetsnon_consolidated 2022-11-30pass
statement vs summary · total assetsnon_consolidated 2023-02-28pass